Mobile Telecommunications Company Saudi Arabia · TADAWUL:7030

Mobile Telecommunications Company Saudi Arabia — Zain KSA — Q1 2024 Earnings Presentation

30 slides from Mobile Telecommunications Company Saudi Arabia's earnings presentation, 2024

  1. Slide 1: Welcome to Zain KSA Q1 2024 Earnings call

    Welcome to Zain KSA Q1 2024 Earnings call

  2. Slide 2: Disclaimer

    Disclaimer Expectations and projections regarding future performance of the company referenced in this presentation are ‘forward- looking statements’ within the meaning of applicable securities laws and regulations. These are statements which the management believes are true at the time of their pre

  3. Slide 3: Introduction

    Introduction Zain KSA established itself as a reliable telecom operator and a digital service provider whose services include telecom services, 5G network, FinTech (Financial Technology), cloud computing, IoT solutions, fiber services, drones, and many others. Zain KSA is committed to the continuous

  4. Slide 4: Our Values

    Our Values Agility We adapt quickly to change and make timely decisions Belonging We believe that we are one family and Zain is our second home Customer centric We strive to provide a distinctive service that exceeds customers' expectations Inclusion We accept our difference and believe that our div

  5. Slide 5: Our Strategic Pillars

    Our Strategic Pillars The below eight pillars come as a natural evolution and extension of the strategy Zain KSA has successfully delivered on as well as the expectations of stakeholders. Creative positive impact Generate value from and for Adopting sustainable and Leveraging areas of strength, outc

  6. Slide 6: Our Shareholder Structure

    Our Shareholder Structure Zain Group provides Zain KSA with operational, technical, brand financial support. Substantial Shareholders Ownership 37% Zain Group Zain Group 37.04% Publice Public 63% Around 292,000 Tadawul: 7030 Shareholders Bloomberg: ZAINKSA:AB Issued Shares: 898,729,175 Paid Capital:

  7. Slide 7: Our Financial History

    Our Financial History Covid 19 Pandemic 9,883 10,000 9,075 8,386 7,917 7,901 8,000 7,306 7,531 6,699 6,741 6,927 6,404 6,523 6,244 5,934 6,000 4,000 3,004 2,000 1,267 505 332 485 280 231 550 12 0 -1,270 -972 -980 -2,000 -1,749 -1,651 -2,278 -1,925 -2,358 -4,000 -3,099 2008 2009 2010 2011 2012 2013 2

  8. Slide 8: Our Board of Directors

    Our Board of Directors Bader Nasser Al Kharafi Martial Caratti Ossama Matta Saud Abdullah AlBawardi Mr. Martial Caratti is a member of the Board Vice Chairman A renowned regional economic Mr. Matta was appointed the key role Mr. AlBawardi has more than 15 of Directors of Zain Group since November id

  9. Slide 9: Our Management Team

    Our Management Team Mehdi Khalfaoui Eng. Saad Al-Sadhan Eng. Abdulrahman Al-Mufadda Tiago Rocha CFO CBWO COO CCO Mr. Khalfaoui was appointed CFO in Feb-2017. Eng. Al-Sadhan’s professional career spans over 19 years in the telecom sector. AlSadhan began his Eng. AlMufadda has more than 19 years in th

  10. Slide 10: Eng. Sultan Bin Abdulaziz AlDeghaither CEO

    Eng. Sultan Bin Abdulaziz AlDeghaither CEO

  11. Slide 11: 2024 Q1 Financial Results

    2024 Q1 Financial Results Oy) ZAIN Brand Finance’ Listed among top 50 socially 13% most valuable brand Deployed zero-emission 5G responsible Saudi brands in Saudi Arabia towers in Ummahat Island

  12. Slide 12: Operational Performance

    Operational Performance Growth in Growth in Yaqoot 5G services revenue Successful Growth in Billing B2B revenue. system migration 12

  13. Slide 13: Tamam Growth

    Tamam Growth Revenue Growth Revenue 20% (SAR 14 million) 13

  14. Slide 14: Zain KSA Today

    Zain KSA Today 8.8 Million 1,543 Zainers 253 Shops 42% Data Revenue 4,377 POS Costumers. Woman: 20 % (Excluding SMS & VAS) Local: 86% 10385 Total number of sites 62 SAR 18,891 TB/Day 99% 98% 94% 65% 566 Cities covered by 3G Blended ARPU Average daily data traffic 2G 3G 4G 5G 479 Cities covered by 4G

  15. Slide 15: Leap 2024 "Into A Wonderful World"

    Leap 2024 “Into A Wonderful World” Strategic Partner +10 +25 VVIP Visitor MoU’s and Agreements +14 +10 Influencers Media coverage

  16. Slide 16: MWC 2024

    MWC 2024 +4 partnership Agreement with CISCO Agreement with Huawei MoU with ENEA

  17. Slide 17: Strategic Sponsorships

    Strategic Sponsorships 53 Participants 4 Sessions

  18. Slide 18: Youth Empowerment

    Youth Empowerment MOU with “Maximux MoU with Al Yamamah University to Empower Next-Generation of National Talent

  19. Slide 19: Customer Experience & Technology

    Customer Experience & Technology Partnership with Altibbi MoU with Nokia for Cloud RAN MoU with Elisa Polystar to scale up Platform Technology solutions User Experience using Gen AI

  20. Slide 20: Awards, Recognitions and Certificates

    Awards, Recognitions and Certificates GIT award Forbes Glomo Award nomination WISIS nomination

  21. Slide 21: Environment

    Environment 300 Zero Emission Network Launch in Saudi green Ummaha : initiative day: Trees planted on Prince Mohammed bin Salman Road in Jeddah

  22. Slide 22: Financial Update

    Financial Update Mehdi Khalfaoui CFO

  23. Slide 23: Financial Highlights

    Financial Highlights REVENUE (Million SAR) GROSS PROFIT [Million SAR] GROSS MARGIN % 71% 69% +10% Gross Profit margin % +9% 62% 59% 59% 58% 58% 61% +15% 9,883 5,969 5,857 9,075 5,445 5,315 8,386 7,917 7,901 4,885 4% 0% +9% +5% 2,422 2,543 2,535 1,415 1,477 1,545 2019 2020 2021 2022 2023 Q1 2023 Q4 2

  24. Slide 24: Financial Highlights

    Financial Highlights OPERATIONAL INCOME) [Million SAR] Debts [Million SAR] Financing cost [Million SAR] 2,0 1.511 18 11.576 Operational Income/(Loss) 10.993 12.000 898 900 Financing Cost * % 11.000 1% 10.317 SHL 20% 1% 9.821 800 1,5 1.002 1.066 10.000 9.021 1% 9.021 9.001 700 Borrowings (MFAs) 13 +3

  25. Slide 25: Financial Highlights

    Financial Highlights CASH BALANCE [Million SAR] CAPEX, CAPEX/ REVENUES [Million SAR] +152% 1,103 -40% 37% 946 946 2,943 30% 1,907 557 570 Capex - Gross Addition 512 23% 375 375 Capex/Revenue 1,018 13% 951 915 759 10% 10% 2019 2020 2021 2022 2023 Q1 2023 Q4 2023 Q1 2024 2% 2% EBITDA – CAPEX [Million

  26. Slide 26: Company Debt

    Company Debt With financial support from financial institutions, shareholders, and the Ministry of Finance. Zain Saudi Arabia borrowings summary Outstanding Amount Description Party in Million SAR Murabaha Facility Arrangement (MFA) Consortium of eight banks 5,233 Government Loan (MoF) Ministry of F

  27. Slide 27: Company Debt

    Company Debt Evolve cost transformation initiatives Taking Proactive Financial Measures • Opportunity to approach business differently • Increased capex guidance while • Increasing efficiencies to lower operating costs implementing efficient cost measures • Aligning businesses to changing customer b

  28. Slide 28: Q&A

  29. Slide 29: More Information

    More Information Investor Relations For more information, please visit our website or contact us through: investor.relations@sa.zain.com +966 59 244 8888 Investor Relations app https://sa.zain.com/en/investors/share-statistics 29

  30. Slide 30: Thank You

    Thank You All rights reserved - © Zain KSA

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